Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Advertising Legal Compliance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Assigned Motor Pool Vehicles	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1922	1922	1922	1922	1922	1922	1922	1922	1922	1922
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0
Copiers	-1540	-1540	-1540	-1540	-1540	-1540	-1540	-1540	-1540	-1540
Engineering & Architectural Services	289500	289500	289500	289500	289500	289500	289500	289500	313880	313880
General Office Supplies	6700	6700	6700	6700	6700	6700	6700	6700	6700	6700
Imaging	1510	1510	1510	1510	1510	1510	1510	1510	1510	1510
Inter-Office Mail	600	600	600	600	600	600	600	600	600	600
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0
Legal / Attorney Services	475161	475161	475161	475161	475161	475161	475161	475161	374948	374948
Local Conference Related	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Non-Local Conference Related	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Office Machines/Copier Leases	4152	4152	4152	4152	4152	4152	4152	4152	4152	4152
Other - Mail	200	200	200	200	200	200	200	200	200	200
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	2113	2113	1557	1557	1557	1557	1875	1875	2897	2897
Other Communication Services	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	19750	19750	19750	19750	19750	19750	19750	19750	19750	19750
Other Professional Services	0	0	100000	0	0	0	0	0	0	0
Other Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Professional Memberships (Individual)	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	0	0	0	0	0